| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2510130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 339,348 lekë |
| Invoice description | lik fat 116 dt 29.02.2012 nga d.sh.publik berat 1013003 |